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HomeMy WebLinkAboutRES CC 2005 2346 2005 0615RESOLUTION NO. 2005 -2346 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2004/05 BUDGET TO TRANSFER $75,000 FROM THE GENERAL FUND (1000) RESERVE TO THE EQUIPMENT REPLACEMENT FUND (4003). WHEREAS, on June 16, 2004, the City Council adopted the budget for Fiscal Year 2004/05; and WHEREAS, a staff report has been presented to said Council requesting a budget amendment transferring $75,000 from the General Fund reserve to the Equipment Replacement Fund; and WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impacts to the budget line item(s). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment transferring $75,000 from the General Fund reserve to the Equipment Replacement Fund as more particularly described in Exhibit "A" attached hereto is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause tified resolution to be filed in the book of original solutions. PASSED AND ADOPTED tXis 15th day of Junf, , Mayor ATTEST: Deborah S. TraffenstE'af, City Clerk Attachment: Exhibit "A" Resolution No. 2005 -2346 Page 2 EXHIBIT A BUDGET AMENDMENT FY 2004 -2005 FUND ALLOCATION FROM: Fund Account Number Amount General 1000 -5500 $ 75,000.00 $ 75,000.00 $ 75,000.00 4003 -3720 Total $ 75,000.00 $ 75,000.00 BUDGET APPROPRIATION: Account Number Current Budget Revision Amended Budget 1000 - 5110 - 0000 -9820 $ - $ 75,000.00 $ 75,000.00 4003 -3720 $ - $ 75,000.00 $ 75,000.00 Total $ - $ 150,000.00 i $ 150,000.00 Resolution No. 2005 -2346 Page 3 STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss. CITY OF MOORPARK ) I, Deborah S. Traffenstedt, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 2005 -2346 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 15th day of June, 2005, and that the same was adopted by the following vote: AYES: Councilmembers Harper, Mikos, Millhouse, Parvin and Mayor Hunter NOES: None ABSENT: None ABSTAIN: None WITNESS my hand and the official seal of said City this 23rd day of June, 2005. Deborah S. Traffenste , City Clerk (seal)